Manager - P2P (ICA)
Philips
Date: 3 weeks ago
City: Chennai, Tamil Nadu
Contract type: Full time
Job Title
Manager - P2P (ICA)
Job Description
Job Title: Manager - P2P
Mission
The ICA Senior Specialist is responsible for ensuring financial integrity, developing a knowledge repository for processes, and adhering to the internal control framework. The role involves coaching and developing the team of Accounting Specialists while optimizing the ICA processes to align with the organization’s strategic goals
Key Goals
No accounting errors, Adherence to KPIs and controls, No audit findings, MJV, MEC, BSAR and continuous improvements
Key Areas of Responsibility
Oversee the intercompany monthly financial closing and other accounting processes
Drive the successful completion of transformational projects
Ensure the team meets key performance indicators (KPIs) for accuracy, completeness, and timeliness
Perform account reconciliations to verify the accuracy and completeness of financial transactions
Be accountable for the integrity of the financials related to all company codes assigned
Review applicable Internal Control System (ICS) controls effectively
Implement and maintain standardization across processes
Train and guide new directives and policies to the team
Lead teams and take ownership of operational performance, focusing on coaching and development
Actively interact with Accounting Controllers of the company codes
Partner with the Accounting Controller, FPnA, and Zone stakeholders to align on common priorities for success
Collaborate with cross-functional teams to improve ICA processes
Key Contacts - Collaboration
Accounting Controller
Market Accops Lead
Business Partner
RTR Zone AS/Lead/Director
Head Of Finance
Market Accops Lead/Financial Controller
Treasury
Local Market
KPENV
ICA GBPO and BPE
ARIC Group Consolidation & Reporting
Upstream and Downstream processes including FPnA
Assurance & Audit
ICA Senior Specialist is a financial role with Preferred skills in the area of
Set priorities and consistently adhere to them
Stakeholder Management
Financial reporting / internal controls
Strong analytical skills to drive informed decision-making
People/ networking
Continuous improvement
Conflict Management
Change Management
Skilled in SAP and MS Office for optimal efficiency
How We Work Together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
Manager - P2P (ICA)
Job Description
Job Title: Manager - P2P
Mission
The ICA Senior Specialist is responsible for ensuring financial integrity, developing a knowledge repository for processes, and adhering to the internal control framework. The role involves coaching and developing the team of Accounting Specialists while optimizing the ICA processes to align with the organization’s strategic goals
Key Goals
No accounting errors, Adherence to KPIs and controls, No audit findings, MJV, MEC, BSAR and continuous improvements
Key Areas of Responsibility
Oversee the intercompany monthly financial closing and other accounting processes
Drive the successful completion of transformational projects
Ensure the team meets key performance indicators (KPIs) for accuracy, completeness, and timeliness
Perform account reconciliations to verify the accuracy and completeness of financial transactions
Be accountable for the integrity of the financials related to all company codes assigned
Review applicable Internal Control System (ICS) controls effectively
Implement and maintain standardization across processes
Train and guide new directives and policies to the team
Lead teams and take ownership of operational performance, focusing on coaching and development
Actively interact with Accounting Controllers of the company codes
Partner with the Accounting Controller, FPnA, and Zone stakeholders to align on common priorities for success
Collaborate with cross-functional teams to improve ICA processes
Key Contacts - Collaboration
Accounting Controller
Market Accops Lead
Business Partner
RTR Zone AS/Lead/Director
Head Of Finance
Market Accops Lead/Financial Controller
Treasury
Local Market
KPENV
ICA GBPO and BPE
ARIC Group Consolidation & Reporting
Upstream and Downstream processes including FPnA
Assurance & Audit
ICA Senior Specialist is a financial role with Preferred skills in the area of
Set priorities and consistently adhere to them
Stakeholder Management
Financial reporting / internal controls
Strong analytical skills to drive informed decision-making
People/ networking
Continuous improvement
Conflict Management
Change Management
Skilled in SAP and MS Office for optimal efficiency
How We Work Together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
- Learn more about our business.
- Discover our rich and exciting history.
- Learn more about our purpose.
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